General_Requirements.pdf

DESIGN/BID/BUILD REPLACE ROOF, BLDGS 8 & 9 N40085-13-R-3537

MECHANICSBURG, PA REQUEST FOR PROPOSAL

NAVAL FACILITIES ENGINEERING COMMAND

MID-ATLANTIC, NEIPT, BLDG Z-144, 2ND FLR, ROOM 214

VIRGINIA AVE, NAVAL STATION NORFOLK, NORFOLK, VA 23511

POC: Tramaine Sims, 757-341-1976 and Betsy Carmack, 757-341-0081

DESIGN BUILD/DESIGN-BID-BUILD, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC),

FOR GENERAL CONSTRUCTION OF FACILITIES, NORTHEAST AREA OF RESPONSIBILITY

PROPOSED TASK ORDER “DESIGN/BID/BUILD - REPLACE ROOFS – BLDG 8 and 9, MECHANICSBURG, PA

DATE OF SOLICITATION: 28 August 2013

FOR CONTRACTS:

N40085-10-D-9448 Watermark Environmental, Inc.

175 Cabot Street Lowell, MA 01854 POC: Joseph Spangenberger Email: joes@watermarkenv.com Phone: 1-978-452-9696

N40085-10-D-9449 VETCO Contracting Services, LLC 23671 Lawler Drive, PO Box 6129 Watertown, NY 13601 POC: Terrance Lawler Email: terry@vetcocontracting.com Phone: 1-315-782-0082

N40085-10-D-9450 P&S Construction, Inc.

35 John Street, Suite 200 Lowell, MA 01852 POC: Jignesh Patel and Hector Sanchez Email: patelj@psconstruction.net hsanchez@psconstruction.net Phone: 1-978-452-3782 or 1-978-452-3782

N40085-10-D-9451 Wu & Associates, Inc.

597 Deer Road Cherry Hill, NJ 08034 POC: Katherine Ng Email: Katherine.ng@wuassociates.com Phone: 856-857-1639

N40085-10-D-9452 Williams Building Company, Inc.

196 Old Townhouse Road West Yarmouth, MA 02673 POC: Tim Williams Email: tim@williamsbuildingco.com Phone: 508-394-3644

N40085-10-D-9453 Viteri Construction Management, Inc.

11841B Canon Boulevard Newport News, VA 23606 POC: Carlos O. Viteri Email: carlosv@vitericm.com Phone: 757-873-0406

N40085-10-D-9454 LaRosa Building Group, LLC 163 Research Parkway Meriden, CT 06450 POC: James LaRosa Email: jlarosa@larosabg.com Phone: 203-235-1770 mailto:joes@watermarkenv.com mailto:terry@vetcocontracting.com mailto:patel@psconstruction.net mailto:hsanchez@psconstruction.net mailto:Katherine.ng@wuassociates.com mailto:tim@williamsbuildingco.com mailto:cviteri@vitericm.com mailto:jlarosa@larosabg.com

GENERAL REQUIREMENTS

NAVFAC Solicitation Number: N40085-13-R-3537, (Clauses incorporated in Base Contract apply to this solicitation)

Title: REPLACE ROOFS, ST 13-2693 Bldg 8 and ST 13-1769 Bldg 9, Naval Support Activity Mechanicsburg, PA

Location of the work: Naval Support Activity, Mechanicsburg, Pennsylvania

Estimated Cost Range: The estimated cost range for this procurement is between $1,000,000 and $5,000,000.

NAICS Code: 236220

Description of the work:

BLDG 8 -The work includes, but is not limited to, removal and disposal of the following existing materials on Building 8 where indicated or implied on the Drawings: gravel surfaced multiple-ply built-up roof systems and associated roof flashings; metal fascias and sheet metal assemblies; exterior ladder assembly; wood blocking;

deteriorated gypsum decking; wall and overhang mounted lighting; steel canopy framing and supports at overhang;

and removal of abandoned units and curbs where indicated. NOTE: Demolition shall be performed on off-hours.

The work also includes, but is not limited to, the installation of the following materials on Building 8 where indicated or implied on the Drawings: cementitious wood fiberboard decking (to replace deteriorated Replace Roof - Bldg. 8 Specification No. 10-5812 NSA, Mechanicsburg, PA gypsum decking); deck enclosures;

base sheet; roof insulation; gypsum coverboard; wood blocking; perimeter parapet walls; fully adhered EPDM membrane and flashings; sheet metal assemblies; EIFS on perimeter walls; exterior access ladder and cage;

perimeter safety railing; and new lighting fixtures and poles where indicated.

BLDG 9 - The work includes, but is not limited to, removal and disposal of the following existing materials on Building 9 where indicated or implied on the Drawings: gravel surfaced multiple-ply built-up and EPDM roof systems and associated roof flashings; metal fascias and sheet metal assemblies; exterior ladder assembly; wood blocking; deteriorated gypsum and wood decking; wall mounted lighting; and removal of abandoned units and curbs where indicated. NOTE: Demolition shall be performed on off-hours. The work also includes, but is not limited to, the installation of the following materials on Building 9 where indicated or implied on the Drawings: wood and cementitious wood fiber decking (to replace deteriorated SECTION 01 11 00 Page 1 Replace Roof - Bldg. 9 Specification No. 10-5813 NSA, Mechanicsburg, PA decking); deck enclosures; base sheet; roof insulation; gypsum coverboard; wood blocking; perimeter parapet walls; fully adhered EPDM membrane and flashings; sheet metal assemblies; EIFS on perimeter walls and where indicated; exterior access ladder and cage; perimeter safety railing;

and new wall mounted lighting fixtures and poles where indicated.

Time for completion: All work shall be completed within 405 calendar days (includes 15 days for Bonding) after award.

Wage Determination: General Decision Number: PA130010 07/26/2013 PA10

Liquidated Damages: 52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $2,011.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

Utilities: The Government will provide all local utilities required for construction and testing.

Record Shop Drawings: Record drawings are required.

Site Visit:

Location and Date: A site visit will be conducted on Tuesday, 03 September 2013 at 1300 hrs for the contractor to view the job site for the project, “Replace Roof – Bldgs 08 & 09”. The location is at the Naval Support Activity, 5450 Carlisle Pike, Mechanicsburg, PA 17055.

Point of Contact: Meet the NAVFAC, Mid-Atlantic, PWD Pennsylvania, POC, Lonnie Moyer in the FEAD Office at the south end of Bldg 305. He can be reached at the office phone (717) 605-2659, or email:

Lonnie.moyer@navy.mil.

Contractor shall provide the following information for each participant: Company name, person’s name, date of birth and social security number. Information shall be provided two days in advance. All individuals shall stop at the Main Gate off of the Carlisle Pike to be checked in and to receive a picture ID. Please allow adequate time for clearance. The site visit will commence promptly at 1:00 p.m. EST at Bldg 305. Attendees who fail to arrive with sufficient time to be processed.

Additional POC’s:

Brian Trostle (717) 605-2658 Mark Wolfe (717) 605-1793 Calvin Bard (717) 605-4420

Price Proposal: Bid Bond in the amount of 20% of the bid price not to exceed $3,000,000.00 is required.

Performance and Payment Bonds in the amount of 100% of the contract price will be required by the contract awardee.

Proposal Acceptance Period: 120 days from receipt of offers.

Proposal Due Date/Time: 12 September 2013; 2:00 PM(EST)

Proposal Delivery Information: ALL PROPOSALS WILL BE SENT / HAND CARRIED TO:

NAVFAC Mid-Atlantic, NE IPT

ATTN: Tramaine Sims Building Z-144, 2nd FLR, Room 214, Virginia Avenue Naval Station Norfolk, Norfolk, Virginia 23511

QUESTIONS/INQUIRIES: SECONDARY POC:

Tramaine Sims Betsy Carmack Email: Tramaine.sims@navy.mil Email: Elizabeth.carmack@navy.mil Phone: (757) 341-1976 Phone: (757) 341-0081 Fax: (757) 341-2096 Fax: (757) 341-2096

NOTE: TECHNICAL INQUIRIES SHALL BE ADDRESSED TO Tramaine.sims@navy.mil. IT IS

PREFERRED THE INQUIRIES BE ATTACHED AS A WORD DOCUMENT TO YOUR EMAIL.

ALL INQUIRIES MUST BE SUBMITTED NO LATER THAN: 09 September 2013 2:00 PM (EST)

FAX OR EMAIL OF PROPOSALS, ACKNOWLEDGEMENT OF AMENDMENTS OR MODIFICATIONS

TO PROPOSALS WILL NOT BE ACCEPTED

mailto:Lonnie.moyer@navy.mil mailto:Tramaine.sims@navy.mil

ACKOWLEDGEMENT OF AMENDMENTS – BY SIGNING AND INCLUDING THE AMENDMENTS,

THE OFFEROR ACKNOWLEDGES RECEIPT OF AMENDMENTS TO THE SOLICITATION WHEN

SUBMITTING PROPOSALS.

Security Information: Offerors who would like to hand deliver their proposal and who do not currently have a valid badge issued by the Department of Defense (DoD) to enter Naval Station Norfolk must do the following:

1. Submit a one day pass request spreadsheet (separate from the site visit request) NO LESS THAN 5 BUSINESS DAYS prior to the proposal due date. The request shall be sent to Tramaine Sims at Tramaine.sims@navy.mil.

2. Present the following information at the pass office: Valid Driver’s License, Current Vehicle

Registration and/or Rental Car Contract, Current State Safety Inspection, Current Proof of Insurance.

Naval Station Norfolk Pass & ID Office is located on Hampton Boulevard across from Gate 5. All potential offerors must adhere to this notice in order to avoid delay in submitting your proposal. The level of security at the Naval Station Norfolk may change at any time. As the level of security heightens, the amount of time required to gain access to the Naval Station also increases.

Navy Commercial Access Control System (NCACS):

Commander, Navy Installations Command (CNIC), has established the Navy Commercial Access Control System (NCACS), a standardized process for granting unescorted access privileges to vendors, contractors, suppliers and service providers not otherwise entitled to the issuance of a Common Access Card (CAC) who seek access to and can provide justification to enter Navy installations and facilities. Visiting vendors may obtain daily passes directly from the individual Navy installations by submitting identification credentials for verification and undergoing a criminal screening/ background check. Alternatively, if the vendor so chooses, it may voluntarily elect to obtain long-term credentials through enrollment, registration, background vetting, screening, issuance of credentials, and electronic validation of credentials at its own cost through a designated independent contractor NCACS service provider. Credentials will be issued every five years and access privileges will be reviewed/renewed on an annual basis. The costs incurred to obtain Navy installation access of any kind are not reimbursable, and the price(s) paid for obtaining long-term NCACS credentials will not be approved as a direct cost of this contract. Obtain access to the installation by participating in the NCACS or by obtaining passes each day from the Base Pass and Identification Office. Costs for obtaining passes through the NCACS are the responsibility of the Contractor. One-day passes, issued through the Base Pass and Identification Office, will be furnished without charge. Furnish a completed EMPLOYMENT ELIGIBILITY VERIFICATION (DHS FORM I-9) form for all personnel requesting badges. This form is available at http://www.uscis.gov/portal/site/uscis by searching or selecting Employment Verification (Form I-9). Allow 7 to 10 days for processing applications for badges. Contractors are to immediately report instances of lost or stolen badges to the Contracting Officer.

a. NCACS is a voluntary program in which Contractor personnel who enroll, and are approved, are subsequently granted access to the installation for a period up to one year, or the length of the contract, whichever is less, and are not required to obtain a new pass from the Base Pass and Identification Office for each visit. The Government performs background screening and credentialing. Throughout the year the Contractor employee must continue to meet background screening standards. Periodic background screenings are conducted to verify continued NCACS participation and installation access privileges. Under the NCACS program, no commercial vehicle inspection is required, other than for Random Anti-Terrorism Measures (RAM) or in the case of an elevation of Force Protection Conditions (FPCON). Information on costs and requirements to participate and enroll in NCACS is available at http://www.rapidgate.com/vendors/how-to-enroll or by calling 1-877-727-4342. Contractors should be aware that the costs incurred to obtain NCACS credentials, or costs related to any means of access to a Navy Installation, are not reimbursable. Any time invested, or price(s) paid, for obtaining NCACS credentials will not be compensated in any way or approved as a direct cost of any contract with the Department of the Navy.

EVALUATION FACTORS FOR AWARD

1. The solicitation requires the evaluation of Price and the following non-price factors:

Factor 1 – Past Performance

2. The proposed Task Order will be awarded IAW FAR 15.101-2, award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standard for the technical factors.

PRICE

a) Price Submission:

1. Offeror shall submit one (1) original, marked “Original”, and one (1) copy, each in a separate folder with the following:

• Price Proposal Form

• SAM, copy of Representation and Certifications from ORCA

• Bid Bond

• Include a cover page with Solicitation Number, Solicitation Title, Prime

Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact, phone number, and email address.

b) Basis of Evaluation:

1. The Government will evaluate price based on the total price. Total price consists of the basic requirements and all option items. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the options. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

a. Comparison of proposed prices received in response to the RFP.

b. Comparison of proposed prices with the Independent Government Cost Estimate (IGCE).

c. Comparison of proposed prices with available historical information.

d. Comparison of market survey results.

NON-PRICE FACTORS

A. Solicitation Submittal Requirements:

1. Offeror shall submit (1) original, marked “Original”, one (1) CDs and two (2) copies, marked “Copy” each in a separate three ring binder with the following characteristics:

• Text pages 12 point font, 8 ½ x 11 letter, 11 x 17 for drawing for schedule.

• Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor

Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact, Title, phone number and email address.

Technical Factor 1: Past Performance

a. Solicitation Submittal Requirements:

Offerors do not need to provide any information under this factor as the Government will base the evaluation on known past performance on task orders awarded under this Multiple Award Contract (MAC). However, Offerors may provide any information on problems encountered and the corrective actions taken on task orders under this MAC contract numbers: N40085-10-D-9448, N40085-10-D-9449, N40085-10-D-9450, N40085-10-D-9451, N40085-10-D-9452, N40085-10-D-9453, and N40085-10-D-9454. Offerors may also address any adverse past performance issues under this MAC. Explanations shall not exceed two (2) double-sided pages (or four (4) single-sided pages) in total.

b. Basis of Evaluation:

This evaluation focuses on how well the Offeror performed on projects under this Multiple Award Contract. More emphasis will be placed on task orders that are more similar to the RFP. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.

The Government will consider the currency and relevance of the information, the source of the information, context of the data, and general trends in the Contractor’s performance. This evaluation is separate and distinct from the Contracting Officer’s responsibility determination. The assessment of the Offeror’s past performance will be used as a means of evaluating the Offeror’s ability to successfully meet the requirements of the RFP.

Offerors lacking past performance information on other task orders under this Multiple Award Contract will not be evaluated favorably or unfavorably in past performance and will receive an Unknown Confidence rating.

EVALUATION

1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the offeror submitting the lowest priced, technically acceptable offer.

2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.”

3. The LPTA process is selected as appropriate for this acquisition because the best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price.

4. An overall non-price factors rating must be at least “ACCEPTABLE” in order to be eligible for award. An “UNACCEPTABLE” rating in any factor results in the overall non-price factors proposal being rated “UNACCEPTABLE” unless corrected through discussions. An overall non-price factors rating of “UNACCEPTABLE” makes a proposal ineligible for award.

5. Price will be evaluated considering the base bid and any/all options.

ADDITIONAL APPLICABLE FAR CLAUSES:

In addition to clauses contained in basic contract terms and conditions - the following clauses are incorporated by reference and will apply to the resulting contract award/task order:

FAR 52.203-16 – Preventing Personal Conflicts of Interest (DEC 2011) FAR 52.225-9 - Buy American Act–Construction Materials (SEP 2010) FAR 52.225-10 - Notice of Buy American Act Requirement—Construction Materials (FEB 2009)

FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) FAR Clause 52.232-99 (DEVIATION) (August 2012) Providing Accelerated Payment to Small Business Subcontractors DELETE NFAS CLAUSE 5252.232.9307, and REPLACE with DFAR CLAUSE 252.232-7003, Electronic Submission of Payment Requests and DFARCLAUSE 252.232-7006, Wide Area Workflow Payment Instructions.

Deviation 2013-00010 Class Deviation-Prohibition Against Using Fiscal Year 2013 Funds to Contract with Corporations that have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law 252.209-7995 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law¬ Fiscal Year 2013 Appropriations.

REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR

A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2013

APPROPRIATIONS (DEVIATION 2013-00010) (April 2013)

(a) In accordance with sections 8112 and 8113 of Division C and sections 514 and 515 of Division E of the

Consolidated and Further Continuing Appropriations Act, 2013,(Pub. L. 113-6), none of the' funds made available by that Act for DoD (including Military Construction funds) may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. As used in this clause Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send Additional Email Notifications'' field of WAWF once a document is submitted in the system.

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

ATTACHMENTS

A – PRICE PROPOSAL FORM (BID SCHEDULE)

B – WAGE DETERMINATION

C – SPECIFICATION & DRAWING

ATTACHMENT A: BID SCHEDULE

Item 0001: Base Bid

PART 1 GENERAL

1.1 BASIS OF BIDS

1.1.1 BID ITEMS With Unit Prices

This contract will be solicited with bid item and unit prices required for specifically selected work.

Item Description Estimated Unit Quantity Unit Price Amount

0001 Base FFP Basis of Bid for Item 0001 shall be the Total Amount for Item 0001a and 0001b, in accordance with the drawings and specifications and all amendments.

0001a Roof Replacement Bldg 08, 1 job LS $_______________ Remove existing roofing system, Provide & install new insulated EPDM roofing system and Perform other associated work as identified in the contract .

0001b Roof Replacement Bldg 09, 1 job LS $_______________ Remove existing roofing system, Provide & install new insulated EPDM roofing system and Perform other associated work as identified in the contract .

TOTAL PRICE FOR ITEM 0001 (0001a and 0001b) $_______________

The performance period (includes time for bond approval) for the work required by Base Bid Item 0001 shall be 405 calendar days from date of award.

PART 2 PRODUCTS – NOT USED

PART 3 EXECUTION – NOT USED

END OF SECTION

General Decision Number: PA130010 07/26/2013 PA10

Superseded General Decision Number: PA20120010

State: Pennsylvania

Construction Type: Building

Counties: Cumberland, Dauphin, Juniata, Perry and York Counties in Pennsylvania.

YORK COUNTY: NEW CUMBERLAND ARMY DEPOT & HARRISBURG AIRPORT

ONLY BUILDING ERECTION AND FOUNDATION EXCAVATION PROJECTS

(does not include residential construction consisting of single family homes and apartments up to and including 4 stories)

EXCLUDING SEWAGE AND WATER TREATMENT PROJECTS

Modification Number Publication Date 0 01/04/2013 1 02/08/2013 2 03/22/2013 3 05/03/2013 4 05/10/2013 5 06/07/2013 6 06/14/2013 7 07/05/2013 8 07/26/2013

ASBE0023-004 07/01/2013

Rates Fringes

Asbestos Workers/Insulator (Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems).....$ 32.17 22.54

BOIL0013-001 01/01/2011

Rates Fringes

BOILERMAKER......................$ 37.35 30.01

BRPA0005-016 04/29/2012

CUMBERLAND, DAUPHIN, PERRY, AND YORK COUNTIES

Rates Fringes

Bricklayer, Stonemason...........$ 30.27 12.92

BRPA0005-039 04/29/2012

JUNIATA COUNTY

Rates Fringes

Bricklayer, Stonemason...........$ 29.35 13.97

BRPA0005-059 05/01/2012

Rates Fringes

Bricklayer Marble & Tile Finisher......$ 23.18 11.54 Terrazzo Finisher...........$ 28.57 14.49

BRPA0005-060 05/01/2012

Rates Fringes

Marble Setter & Tile Layer.......$ 25.90 12.92

TERRAZZO WORKER/SETTER...........$ 27.91 17.37

CARP0287-004 06/01/2012

Rates Fringes

Carpenter, Lather, Soft Floor Layer............................$ 26.88 13.29

CARP0287-006 05/01/2013

Rates Fringes

MILLWRIGHT.......................$ 32.16 15.59

CARP2274-004 01/01/2012

Rates Fringes

PILEDRIVERMAN....................$ 30.85 13.70

ELEC0126-004 06/03/2013

Rates Fringes

Line Construction:

Groundmen...................$ 24.47 26.5%+7.50 Lineman, Cable Splicer......$ 40.78 26.5%+7.50 Lineman.....................$ 40.78 26.5%+7.50 Truck driver................$ 26.51 26.5%+7.50 Winch Truck Operator........$ 28.55 26.5%+7.50

ELEC0143-001 06/01/2013

Rates Fringes

ELECTRICIAN......................$ 28.00 19.91

ELEV0059-001 01/01/2012

Rates Fringes

ELEVATOR MECHANIC................$ 40.72 23.53

FOOTNOTES:

A. Employer contributes 8% of basic hourly rate for 5 years or more of service as vacation pay credit, and 6% of basic hourly rate for less than 5 years of service.

B. Eight Paid Holidays (provided employee has worked 5 consecutive days before and the working day after the holiday): New Years's Day; Memorial Day; Independence Day;

Labor Day; Veteran's Day; Thanksgiving Day and the Friday after Thanksgiving Day, and Christmas Day.

* ENGI0542-003 05/01/2013

Rates Fringes

Power equipment operators:

GROUP 1.....................$ 32.06 21.65

GROUP 1a....................$ 34.31 22.31

GROUP 2.....................$ 31.77 21.57

GROUP 2a....................$ 34.02 22.24

GROUP 3.....................$ 28.85 20.80

GROUP 4.....................$ 27.72 20.37

GROUP 5.....................$ 27.27 20.24

GROUP 6.....................$ 26.39 19.98

FOOTNOTE:

A: PAID HOLIDAYS: Washington 's Birthday, Good Friday, Memorial Day, Labor Day, Presidential Election Day, Veterans Day; Thanksgiving Day and Christmas Day.

**TOXIC/HAZARDOUS WASTE REMOVAL***

Add 20 per cent to basic hourly rate for all classifications

POWER EQUIPMENT OPERATORS CLASSIFICATIONS

GROUP 1: Machines doing hook work, any machine handling machinery, cable spinning machines, helicopters, lulltype forklift with boom attachment, concrete boom. truck, machines similar to the above including remote control equipment.

GROUP 1a: Machines doing hook work; Machines handling machinery; All types of cranes 15 ton and over factory rating; Cableways; Draglines 15 ton and over factory rating; High Rail/Burro Crane 15 ton and over factory rating; Rail Loader (Winch Boom Type) 15 ton and over factory rating; Machines similar to above, inclduing remote control equipment.

GROUP 2: All types of cranes (except cranes doing hook work) backhoes, cableways, draglines, keystones, shovels, derricks, trench shovels, trenching machines, hoist with two towers, pavers 21E and over, overhead cranes, building hoists (double drum) gradalls, mucking machines in tunnels, front end loaders, tandem scrapers, pippin type backhoes, boat captains, batch plant operators concrete drills, self-contained rotary drills, fork lifts, 20ft, lift and over, scrapers, tournapulls, spreaders, bulldozers and tractors, rollers (high grade finishing), mechanic-welder, motor patrols, concrete pumps, grease truck, directionall drill machines 8" and up, skid steer, hydraulic pipe pusher 8" and up, hydro ax, environmental recycling machine and grinder type machines, lull type lifts masonry tenders, shear attached to machines, grease truck, concreate placer machine, machines similar to the above including remote control equipment.

GROUP 2a: Crawler backhoes and crawler gradalls over one cubic yard factory rating; Hydraulic bachoes over one cubic yard factory rating; Equipment 15 ton and over factory rating; Concrete Pumps 92 feet of Boom length or less (150 yard pour or less); Machines similar to above, including remote control equipment.

GROUP 3: Conveyors, building hoist (single drum), high or low pressure boilers, well drillers, asphalt plant engineers, ditch witch type trencher, core drill operators, forklift trucks under 20ft. lift, fine grade machines, directional drill machine 7" or less, hydraulic pipe pusher 7" or less, skid-steer forklift, machines with concrete mixer attachment, machines similar to the above including remote control equipment, miscellaneous equipment operator.

GROUP 4: Welding machines, well points, compressors, pumps, heaters, farm tractors, form line graders, road finishing machines, concrete breaking machines, rollers, seaman pulverzing mixer, power boom, seeding spreader, tireman (for power equipment), grout pump 4" and up, power broom, power sweeper, seeding spreader (self-propelled) machines similar to the above including remote control equipment.

GROUP 5: Fireman

GROUP 6: Oilers and deck hands (personnel boats)

IRON0404-001 07/01/2013

Rates Fringes

IRONWORKER.......................$ 30.02 26.10

LABO1180-003 05/01/2013

Cumberland, Dauphin, Juniata, and Perry Counties

Rates Fringes

Laborers:

GROUP 1.....................$ 19.91 10.39

GROUP 2.....................$ 21.91 10.39

GROUP 3.....................$ 23.26 10.39

GROUP 4.....................$ 24.76 10.39

GROUP 5.....................$ 25.26 10.39

GROUP 6.....................$ 21.91 10.39

LABORERS CLASSIFICATIONS

GROUP 1: Cleaning, scrubbing, washing and polishing of floors, furniture and windows, stripping, dismantling, oiling and moving of concrete forms, loading, unloading and carrying of reinforced steel, handling and distribution of lumber of all other building materials, unloading, carrying, distributing and laying of pre- cast concrete slabs and planks in accordance with decisions of record, wrecking, moving and demolishing, underpinning and shoring of all structures, signal person and flag person, landscaping and nursery work, toolroom person, operators of salamanders, smudge pots, propane gas and kerosene burners and all other heating methods. Cleaning of precipitators, operating of jackhammers, busters, drills and all other pneumatic and electric hand tools, wagon drills, air and hydraulic, on or off tracks, power buggies, concrete mixers, pump and vibrators, walk- along compacting equipment, vibrating and tamping, gunniting machines (including the nozzle), operation of steam jennies, sandblasting (filling the pot, cleaning up of sand, use of nozzle), pumps 2: or under conveyors, vacuum cleaners, all types (ride or walk-along), concrete saws and cutting equipment, burning and welding torches, dynamite blasters and swing scaffolds, slings and bosun chairs. Laying of non metallic (clay,ironstone, terra cotta, vitrified concrete and plastic) pipe and making of joints for same, walk-along lifts and similar machines, pouring and placing of all concrete and related materials, all concrete curing applications.

GROUP 2: Asbestos removal, hazardous and toxic waste removal, all work in connection with handing, control, removal, abatement, encapsulation or disposal of asbestos and/or toxic waste will be assigned to the member of the Laborers' International Union of North America not to be limited to the erection, moving, servicing and dismantling of all tools and equipment normally used in the handling, control, removal or encapsulation of hazardous material, this Agreement covers work tasks associated with any and all safety requirements and final clean-up and disposal of such hazardous waste material.

GROUP 3: Mason tenders, mixing of mortar, plaster and mortar pumps, plaster tenders, caisson work, blast furnaces, coke ovens and all related work, erection and dismantling of all scaffolding, including tubular frame, manual and powered climbing scaffold, swing scaffolds, slings, bosum chairs, and all associated safety protection including barricades, nets and ropes, scaffold weather enclosures; shoring;

mortar buggies; concrete pumps; walk-behind forklifts;

electric welders torches, compressors, generators and the repair and maintenance of same; jackhammers, tampers;

cut-off saws & other power equipment required for demolition; rotary-hammer drills, electric & pneumatic hand-tools; transit, levels & lasers; tempering motar;

stocking scaffolds with masonry materials including brick, block, mortar, teera cotta, architectural pre-cast concrete, natural stone, insulation & mastic, flashing, anchors & ties, grount; mobile lifting platform scafforing powered by any power mode or method ; cleaning of all masonry debris.

GROUP 4: Skid-steering loader and forklift laborers.

Operation of rough terrain folkifts, skid-steering loaders.

GROUP 5: Mason Tender Crane Operator, Pioneer, 9000 truck crane, self erecting portable power, crane similiar to the

POTAIN HDT 80

GROUP 6: Plasterer, dryvit tender, mixer of plaster and dryvit, plaster pumps, plaster tenders, scaffold builders, mobile lifting platform scaffolding - by any power, mode or method, caisson work, erection and dismantling of all scaffolding includign tubular frames, manual and power climbing scaffold, swing scaffod, slings. bosum chairs, and all associated safety protection including barricades, nets and ropes, scaffold weather enclosures, shoring, mortar buggies, concrete pumps, walk behind forklifts, electric welders, torches, compressors, generators, and the repair and maitenance of same, jackhammers, tampers, cutoff saws, and other power equipment required for demolition, rotary hammer drills, electric and pneumatic hand tools, transit, levels and lasers, and the cleanup of all plaster debris

LABO1180-005 05/01/2013

York County

Rates Fringes

Laborers:

Group 1.....................$ 20.44 10.39 Group 2.....................$ 22.44 10.39 Group 3.....................$ 22.72 10.39 Group 4.....................$ 24.22 10.39 Group 5.....................$ 24.72 10.39 Group 6.....................$ 22.44 10.39

LABORERS CLASSIFICATIONS

GROUP 1: Cleaning, scrubbing, washing and polishing of floors, furniture and windows, stripping, dismantling, oiling and moving of concrete forms, loading, unloading and carrying of reinforced steel, handling and distribution of lumber of all other building materials, unloading, carrying, distributing and laying of pre- cast concrete slabs and planks in accordance with decisions of record, wrecking, moving and demolishing, underpinning and shoring of all structures, signal person and flag person, landscaping and nursery work, toolroom person, operators of salamanders, smudge pots, propane gas and kerosene burners and all other heating methods. Cleaning of precipitators, operating of jackhammers, busters, drills and all other pneumatic and electric hand tools, wagon drills, air and hydraulic, on or off tracks, power buggies, concrete mixers, pump and vibrators, walk- along compacting equipment, vibrating and tamping, gunniting machines (including the nozzle), operation of steam jennies, sandblasting (filling the pot, cleaning up of sand, use of nozzle), pumps 2: or under conveyors, vacuum cleaners, all types (ride or walk-along), concrete saws and cutting equipment, burning and welding torches, dynamite blasters and swing scaffolds, slings and bosun chairs. Laying of non metallic (clay,ironstone, terra cotta, vitrified concrete and plastic) pipe and making of joints for same, walk-along lifts and similar machines, pouring and placing of all concrete and related materials, all concrete curing applications.

GROUP 2: Asbestos removal, hazardous and toxic waste removal, all work in connection with handing, control, removal, abatement, encapsulation or disposal of asbestos and/or toxic waste will be assigned to the member of the Laborers' International Union of North America not to be limited to the erection, moving, servicing and dismantling of all tools and equipment normally used in the handling, control, removal or encapsulation of hazardous material, this Agreement covers work tasks associated with any and all safety requirements and final clean-up and disposal of such hazardous waste material.

GROUP 3: Mason tenders, mixing of mortar, plaster and mortar pumps, plaster tenders, caisson work, blast furnaces, coke ovens and all related work, erection and dismantling of all scaffolding, including tubular frame, manual and powered climbing scaffold, swing scaffolds, slings, bosum chairs, and all associated safety protection including barricades, nets and ropes, scaffold weather enclosures; shoring;

mortar buggies; concrete pumps; walk-behind forklifts;

electric welders torches, compressors, generators and the repair and maintenance of same; jackhammers, tampers;

cut-off saws & other power equipment required for demolition; rotary-hammer drills, electric & pneumatic hand-tools; transit, levels & lasers; tempering motar;

stocking scaffolds with masonry materials including brick, block, mortar, teera cotta, architectural pre-cast concrete, natural stone, insulation & mastic, flashing, anchors & ties, grount; mobile lifting platform scafforing powered by any power mode or method ; cleaning of all masonry debris.

GROUP 4: Skid-steering loader and forklift laborers.

Operation of rough terrain folkifts, skid-steering loaders.

GROUP 5: Mason Tender Crane Operator, Pioneer, 9000 truck crane, self erecting portable power, crane similiar to the

POTAIN HDT 80

GROUP 6: Plasterer, dryvit tender, mixer of plaster and dryvit, plaster pumps, plaster tenders, scaffold builders, mobile lifting platform scaffolding - by any power, mode or method, caisson work, erection and dismantling of all scaffolding includign tubular frames, manual and power climbing scaffold, swing scaffod, slings. bosum chairs, and all associated safety protection including barricades, nets and ropes, scaffold weather enclosures, shoring, mortar buggies, concrete pumps, walk behind forklifts, electric welders, torches, compressors, generators, and the repair and maitenance of same, jackhammers, tampers, cutoff saws, and other power equipment required for demolition, rotary hammer drills, electric and pneumatic hand tools, transit, levels and lasers, and the cleanup of all plaster debris

PAIN0057-019 06/01/2013

JUNIATA COUNTY

Rates Fringes

Painters:

Brush and Roller............$ 26.78 14.81

PAIN0057-028 06/01/2013

JUNIATA COUNTY

Rates Fringes

DRYWALL FINISHER/TAPER...........$ 25.63 14.32

PAIN0252-001 06/01/2008

Rates Fringes

Window Tinter....................$ 19.85 6.61

PAIN0252-004 05/01/2012

Rates Fringes

GLAZIER..........................$ 24.80 10.68

PAIN0411-001 05/01/2012

CUMBERLAND, DAUPHIN, PERRY, AND YORK COUNTIES

Rates Fringes

Painters:

Brush.......................$ 23.07 11.05 Spray, Swing, Sandblasting and Structural Steel -under 30ft..................$ 24.07 11.05

PAIN0411-002 05/01/2010

EXCEPT JUNIATA COUNTY

Rates Fringes

Drywall Finishers:...............$ 22.55 9.70

PLAS0592-015 05/01/2013

CUMBERLAND, DAUPHIN, JUNIATA AND PERRY COUNTIES

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 25.20 19.00

PLASTERER........................$ 23.03 19.00

PLAS0592-022 05/01/2013

YORK COUNTY

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 26.30 19.55

PLASTERER........................$ 22.93 18.25

PLUM0520-002 05/01/2013

Rates Fringes

Plumber and Steamfitter..........$ 33.22 21.39

ROOF0030-020 05/01/2012

Rates Fringes

Roofers:

Composition.................$ 30.75 26.45+A

FOOTNOTE (Composition Roofer only):

A. PAID HOLIDAY: Election Day

* SFPA0669-001 07/01/2013

Rates Fringes

SPRINKLER FITTER.................$ 33.69 19.87

SHEE0019-001 06/01/2012

Rates Fringes

Sheet metal worker...............$ 30.61 30.05+A

FOOTNOTE: A. Paid Holiday: Election Day

TEAM0229-001 05/01/2013

Rates Fringes

Truck drivers:

GROUP 1.....................$ 31.29 0.00

GROUP 2.....................$ 31.36 0.00

GROUP 3.....................$ 31.85 0.00

TRUCK DRIVERS CLASSIFICATIONS

GROUP 1: Flat Bed Truck (Single-Axle), Dump Trucks (Under 10 Yds Single Axle), Stake Body Trck (Single Axle), Dumpster (Single Axle)

GROUP 2: Dump Truck (Over 10 Yds), Asphalt Distributors, Transit Mix (Under 5 Yds), Transit Mix (Over 5 Yds.), Flat or Stake Body (Tandem), Fuel Truck A-Frame/Winch Trucks, Dry Batch Truck, Truck Mounted Sweeper and Vac Trucks, Buses, Dumpster (Tandem)

GROUP 3: Euclid-Type, Off Highway Equipment-Back or Double Bottom Dump Trucks (Over 20 Tons), Straddle Trucks, Pusher, Articulate Dumped Trucks, Low Boy Trailers, Semi Trailers

Water Tank, Sprinkler Trucks, Winch Trucks and Fuel Trucks shall be governed by the appropriate classification as listed above.

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is union or non-union.

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination.

The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates.

0000/9999: weighted union wage rates will be published annually each January.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION